Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:45:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210723FTO_224251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-011-001/102-C
() 		3305016000NRG24210720230923871 21/07/2023 Kusum Samant 3305016WL0035580 Kusum Samant 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4964222190 Kusum Samant ()
2 RAMCHANDRAPUR CH-05-016-011-001/102-C
() 		3305016000NRG24190720230922125 21/07/2023 Kusum Samant 3305016WL0035321 Kusum Samant 00089 CBIN0284729 1323 1323 Processed 30/08/2023 4964222189 Kusum Samant ()
3 RAMCHANDRAPUR CH-05-016-011-001/102-C
() 		3305016000NRG24190720230922126 21/07/2023 Kusum Samant 3305016WL0035321 Kusum Samant 00089 CBIN0284729 1323 1323 Processed 30/08/2023 4964222188 Kusum Samant ()
4 RAMCHANDRAPUR CH-05-016-011-001/131-C
() 		3305016000NRG24190720230922127 21/07/2023 Parwati Samnt 3305016WL0035321 Parwati Samnt 00089 CBIN0284729 1323 1323 Processed 30/08/2023 4964222187 Parwati Samnt ()
5 RAMCHANDRAPUR CH-05-016-011-001/131-C
() 		3305016000NRG24210720230923872 21/07/2023 Parwati Samnt 3305016WL0035580 Parwati Samnt 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4964222186 Parwati Samnt ()
6 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24210720230923873 21/07/2023 Kumari Punam 3305016WL0035580 Kumari Punam 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4964222169 Kumari Punam ()
7 RAMCHANDRAPUR CH-05-016-011-001/655
() 		3305016000NRG24210720230923874 21/07/2023 Kumari Punam 3305016WL0035580 Kumari Punam 00089 CBIN0284729 1326 1326 Processed 30/08/2023 4964222170 Kumari Punam ()
SubTotal 9273 9273
8 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24210720230923877 21/07/2023 Shiv Narayan 3305016WL0035581 Shiv Narayan 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964222196 Shiv Narayan ()
9 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24210720230923878 21/07/2023 Shiv Narayan 3305016WL0035581 Shiv Narayan 00089 CBIN0284865 1230 1230 Processed 30/08/2023 4964222195 Shiv Narayan ()
10 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24210720230923879 21/07/2023 Shiv Narayan 3305016WL0035581 Shiv Narayan 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964222194 Shiv Narayan ()
11 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24210720230923880 21/07/2023 Shiv Narayan 3305016WL0035581 Shiv Narayan 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964222198 Shiv Narayan ()
12 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24210720230923881 21/07/2023 Shiv Narayan 3305016WL0035581 Shiv Narayan 00089 CBIN0284865 1325 1325 Processed 30/08/2023 4964222197 Shiv Narayan ()
13 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24210720230923882 21/07/2023 Shiv Narayan 3305016WL0035581 Shiv Narayan 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964222193 Shiv Narayan ()
14 RAMCHANDRAPUR CH-05-016-031-001/239
() 		3305016000NRG24210720230923883 21/07/2023 Shiv Narayan 3305016WL0035581 Shiv Narayan 00089 CBIN0284865 1326 1326 Processed 30/08/2023 4964222192 Shiv Narayan ()
15 RAMCHANDRAPUR CH-05-016-043-001/1139-A
() 		3305016000NRG24210720230923884 21/07/2023 PRITEE 3305016WL0035582 PRITEE 00089 CBIN0284865 884 884 Processed 30/08/2023 4964222185 PRITEE ()
SubTotal 10069 10069
16 RAMCHANDRAPUR CH-05-016-011-001/723-A
() 		3305016000NRG24210720230923875 21/07/2023 Sarita Kumari 3305016WL0035580 Sarita Kumari 00093 CRGB0006034 1326 1326 Processed 30/08/2023 4964222172 Sarita Kumari ()
17 RAMCHANDRAPUR CH-05-016-011-001/723-A
() 		3305016000NRG24210720230923876 21/07/2023 Sarita Kumari 3305016WL0035580 Sarita Kumari 00093 CRGB0006034 1326 1326 Processed 30/08/2023 4964222171 Sarita Kumari ()
SubTotal 2652 2652
18 RAMCHANDRAPUR CH-05-016-043-001/731-B
() 		3305016000NRG24210720230923885 21/07/2023 devraj singh 3305016WL0035582 devraj singh 00093 CRGB0006037 442 442 Processed 30/08/2023 4964222184 devraj singh ()
SubTotal 442 442
19 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24210720230923896 21/07/2023 UMESH KUMAR 3305016WL0035589 UMESH KUMAR 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4964222183 UMESH KUMAR ()
20 RAMCHANDRAPUR CH-05-016-012-001/305
() 		3305016000NRG24210720230923897 21/07/2023 UMESH KUMAR 3305016WL0035589 UMESH KUMAR 00165 IBKL0001239 1326 1326 Processed 30/08/2023 4964222182 UMESH KUMAR ()
SubTotal 2652 2652
21 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG24210720230924132 21/07/2023 Sakunti 3305016WL0035648 Sakunti 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964222174 MISS SAKUNTI AYAM ()
22 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG24210720230924133 21/07/2023 Sakunti 3305016WL0035648 Sakunti 00415 SBIN0001331 221 221 Processed 30/08/2023 4964222175 MISS SAKUNTI AYAM ()
23 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG24210720230924134 21/07/2023 Sakunti 3305016WL0035648 Sakunti 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964222176 MISS SAKUNTI AYAM ()
24 RAMCHANDRAPUR CH-05-016-044-002/38
() 		3305016000NRG24210720230924135 21/07/2023 Sakunti 3305016WL0035648 Sakunti 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964222177 MISS SAKUNTI AYAM ()
25 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24210720230924128 21/07/2023 Manjur Ansari 3305016WL0035647 Manjur Ansari 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964222179 MR MANJUR ANSARI ()
26 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24210720230924129 21/07/2023 Manjur Ansari 3305016WL0035647 Manjur Ansari 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964222180 MR MANJUR ANSARI ()
27 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24210720230924130 21/07/2023 Manjur Ansari 3305016WL0035647 Manjur Ansari 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964222178 MR MANJUR ANSARI ()
28 RAMCHANDRAPUR CH-05-016-045-001/770
() 		3305016000NRG24210720230924131 21/07/2023 Manjur Ansari 3305016WL0035647 Manjur Ansari 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964222181 MR MANJUR ANSARI ()
29 RAMCHANDRAPUR CH-05-016-062-001/270-A
() 		3305016000NRG24210720230923886 21/07/2023 mahavir singh 3305016WL0035583 mahavir singh 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964222191 MR MAHAVIR SINGH ()
30 RAMCHANDRAPUR CH-05-016-062-001/402-A
() 		3305016000NRG24210720230923887 21/07/2023 Samjida Khatoon 3305016WL0035584 Samjida Khatoon 00415 SBIN0001331 1326 1326 Processed 30/08/2023 4964222173 MRS SAMJIDA KHATUN ()
SubTotal 12155 12155
Total 37243 37243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210723FTO_224251 Central Bank Of India CBIN0284729 Wadrafnagar 9273
2 RAMCHANDRAPUR CH3305016_210723FTO_224251 Central Bank Of India CBIN0284865 Ramanujganj 10069
3 RAMCHANDRAPUR CH3305016_210723FTO_224251 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2652
4 RAMCHANDRAPUR CH3305016_210723FTO_224251 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 442
5 RAMCHANDRAPUR CH3305016_210723FTO_224251 I.D.B.I.BANK IBKL0001239 Ramanujganj 2652
6 RAMCHANDRAPUR CH3305016_210723FTO_224251 State Bank of India SBIN0001331 RAMANUJGANJ 12155

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